[GNC] How to set a customer "opening balance" for the Customer Report

[Derek Atkins]

Adrien Monteleone <adrien.monteleone at lusfiber.net> writes:

> How does one enter opening balances, *per customer* or *per vendor*?

You don't.  You have to enter all outstanding invoices (or bills).

> So far that we’ve figured out, the only method is to enter a payment
> assigned to Equity:Opening Balances.
>
> While this does accomplish the intended result, it is neither obvious
> or easily discoverable when first moving to GnuCash.

And it only works for pre-payment balances.

> Regards,
> Adrien

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-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant